Accounts Receivable Officer

About the role

The Accounts Receivable Officer ensures that all supplier invoices are processed, verified and paid efficiently and on time. The role provides essential administrative support to the finance team, handling invoice reconciliation, expense monitoring and related communications.

Key responsibilities

• Invoice all services rendered daily after confirming closing procedures and document availability.
• Forward financial data to the appropriate finance team members.
• Create refunds for bookings and tickets to support accurate statements of account.
• Manage the finance group email, responding to internal and external inquiries.
• Prioritise tasks to meet tight deadlines.
• Reconcile cash accounts and validate customer information with the GL team.

Required profile

• Bachelor’s degree in Accounting.
• Minimum 2 years experience as a billing specialist or A/R specialist.
• Excellent command of English.
• Ability to work independently and as part of a team.

Required skills

• Proficiency in Microsoft Excel.
• Experience with accounting operating systems/software.